- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Globus Medical, Inc. (Audubon, PA)
- …surgery so patients can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our ... customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Finance & Accounting (Newport, DE)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... . Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger...degree in Accounting or Finance. Other requirements for the AR Specialist / Staff Accountant role include and… more
- Vitalief (King Of Prussia, PA)
- …expense submissions with accuracy and timeliness. + Invoicing & Accounts Receivable : Generate and issue invoices, track collections , and maintain accurate ... during a planned leave within our Finance team. The Interim Accounting Specialist will play a vital role in maintaining accurate financial records, supporting… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...* Access and analyze credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more